Civic Intelligence

Many Mansions a California Non Profit Corporation

990 • Fiscal year 2022 • EIN 95-3424516

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 12, 2022

Organization ProfileWWW.MANYMANSIONS.ORG

View Organization Page

1259 E Thousand Oaks BlvdThousand Oaks, CA 91362

(805) 496-4948

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

4.91x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$188,135

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

31st percentile

-5.5%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$49,275,263

Down $2,883,200 (-5.5%) from 2021

Net Assets

Down

$17,464,087

Down $1,283,300 (-6.8%) from 2021

Liabilities

Down

$31,811,176

Down $1,599,900 (-4.8%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin11th percentile

Revenue

Down

$6,482,508

Down $3,006,231 (-32%) from 2021

Expenses

Down

$7,845,277

Down $87,478 (-1.1%) from 2021

Net Income

Down

-$1,362,769

Down $2,918,753 (-188%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2012: $33,598,661Liabilities 2012: $30,257,158Net Assets 2012: $3,341,5032012Assets 2013: $34,137,242Liabilities 2013: $30,981,251Net Assets 2013: $3,155,9912013Assets 2014: $36,298,662Liabilities 2014: $33,534,321Net Assets 2014: $2,764,3412014Assets 2015: $36,565,858Liabilities 2015: $34,466,098Net Assets 2015: $2,099,7602015Assets 2016: $41,217,323Liabilities 2016: $34,571,451Net Assets 2016: $6,645,8722016Assets 2017: $46,138,196Liabilities 2017: $29,260,103Net Assets 2017: $16,878,0932017Assets 2018: $46,586,105Liabilities 2018: $29,790,528Net Assets 2018: $16,795,5772018Assets 2019: $47,843,133Liabilities 2019: $31,512,257Net Assets 2019: $16,330,8762019Assets 2020: $49,170,450Liabilities 2020: $33,056,872Net Assets 2020: $16,113,5782020Assets 2021: $52,158,463Liabilities 2021: $33,411,076Net Assets 2021: $18,747,3872021Assets 2022: $49,275,263Liabilities 2022: $31,811,176Net Assets 2022: $17,464,0872022Assets 2023: $53,496,317Liabilities 2023: $35,428,585Net Assets 2023: $18,067,7322023Assets 2024: $53,059,588Liabilities 2024: $35,045,630Net Assets 2024: $18,013,9582024Assets 2025: $57,515,083Liabilities 2025: $38,542,668Net Assets 2025: $18,972,4152025

Highlighted filing

2022

Assets$49,275,263
Liabilities$31,811,176
Net Assets$17,464,087
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2012: $5,044,990Expenses 2012: $5,279,129Net Income 2012: -$234,1392012Expenses 2013: $5,519,3602013Revenue 2014: $5,570,511Expenses 2014: $5,956,920Net Income 2014: -$386,4092014Revenue 2015: $5,440,706Expenses 2015: $6,105,287Net Income 2015: -$664,5812015Revenue 2016: $8,135,576Expenses 2016: $6,503,164Net Income 2016: $1,632,4122016Revenue 2017: $9,060,186Expenses 2017: $6,979,647Net Income 2017: $2,080,5392017Revenue 2018: $6,792,053Expenses 2018: $6,912,182Net Income 2018: -$120,1292018Revenue 2019: $6,487,053Expenses 2019: $7,006,243Net Income 2019: -$519,1902019Revenue 2020: $7,476,506Expenses 2020: $7,758,301Net Income 2020: -$281,7952020Revenue 2021: $9,488,739Expenses 2021: $7,932,755Net Income 2021: $1,555,9842021Revenue 2022: $6,482,508Expenses 2022: $7,845,277Net Income 2022: -$1,362,7692022Revenue 2023: $9,935,451Expenses 2023: $9,417,307Net Income 2023: $518,1442023Revenue 2024: $10,580,068Expenses 2024: $10,707,985Net Income 2024: -$127,9172024Revenue 2025: $12,718,122Expenses 2025: $11,838,474Net Income 2025: $879,6482025

Highlighted filing

2022

Revenue$6,482,508
Expenses$7,845,277
Net Income-$1,362,769
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 12, 2022
Return Version
2021v4.2
Gross Receipts
$6,503,439
Mission and Program Overview

Mission

To promote and provide safe well-managed housing with on-site life enriching services for limited income residents in the conejo valley, ventura county, los angeles county and their surrounding communities.

To promote and provide affordable housing for low income residents with life-enriching services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,109,463$24,557,747▼ $551,716
Cash and Non-Interest-Bearing Accounts$2,831,780$4,252,771▲ $1,420,991
Savings and Temporary Cash Investments$1,293,660$1,193,705▼ $99,955
Accounts Receivable$1,850,255$1,092,718▼ $757,537
Intangible Assets$149,983$141,751▼ $8,232
Prepaid Expenses and Deferred Charges$108,429$86,834▼ $21,595
Investments Program Related$72,227$73,327▲ $1,100
Total Assets$52,158,463$49,275,263▼ $2,883,200
Other Assets Total$20,742,666$17,876,410▼ $2,866,256
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,418,313$30,546,512▼ $1,871,801
Accounts Payable and Accrued Expenses$820,646$960,070▲ $139,424
Deferred Revenue$66,478$197,057▲ $130,579
Other Liabilities$105,639$107,537▲ $1,898
Total Liabilities$33,411,076$31,811,176▼ $1,599,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,419,476$17,181,527▼ $1,237,949
Net Assets With Donor Restrictions$327,911$282,560▼ $45,351
Total Net Assets Fund Balance$18,747,387$17,464,087▼ $1,283,300
Total Liabilities and Net Assets / Fund Balance$52,158,463$49,275,263▼ $2,883,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,875,637$8,475,731$24,351,368
Land$8,470,712-$8,470,712
Equipment$100,816$602,692$703,508
Other Land Buildings$110,582$415,925$526,507
Other Assets Org$107,812--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$97,615-▼ $4,076-$93,533
2020$93,883-▲ $22,310$17,819$97,615
2019$96,777-▲ $2,422-$93,883
2018$94,303-▲ $3,704-$96,777
2017$89,182-▲ $5,733-$94,303
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick SchroederPresidentFT$188,135$188,135
Alex RussellExecutive VPFT$185,636$185,636

Board Members and Trustees

NameTitle
Tim HarringtonChairperson
Doug PerryVice Chairperson
Chris SoltowBoard Member
Claudia CortezBoard Member
Francis AdarkwaBoard Member
Gary BarnumBoard Member
Jerry PetryBoard Member
Karen IngramBoard Member
Kevin KozalBoard Member
Kitzman AaronBoard Member
Mackenzie MazenBoard Member
Maddux JohnBoard Member
Mario DiazBoard Member
Marselian ZarehBoard Member
Nancy MoravecBoard Member
Patricia Palao Da CostaBoard Member
Richard Dick HusBoard Member
Sr Lisa MegaffinBoard Member
Tina Marie SecreaseBoard Member
Skyler WolpertSecretary
Susan CassTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hd Supply Facilities Maintenance LtdRepaips And Maint. SuppliesPO BOX 509058, San Diego, CA 92150$128,094
Revenue and Support

Revenue Composition

Contributions and Grants
$1,035,416
Program Service Revenue
$4,237,646
Investment Income
$298,207
Other Revenue
$911,239
All Other Contributions
$665,953
Change in Net Assets
$-1,362,769

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table430$15,330
Other Non Cash Contri Table122$12,180
Other Non Cash Contri Table15$665
Other Non Cash Contri Table1$300
Total Noncash Contributions568$28,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,482,508
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$162,910
Total Revenue per Audited Statements
$6,645,418
Total Revenue per Form 990
$6,482,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,863,413
Other Expenses$2,981,864
Total Fundraising Expense$571,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,711,906$106,216$286,915$3,105,037
Current Officers, Directors, Trustees, and Key Employees$555,874$342,486$144,616$1,042,976
Interest$843,179--$843,179
Depreciation Depletion$684,268--$684,268
All Other Expenses$275,367$62,844$42,425$380,636
Payroll Taxes$272,302$34,716$33,632$340,650
Other Employee Benefits$234,609$32,227$35,450$302,286
Other Expenses$135,547$6,343$634$135,547
Insurance$112,454-$2,267$114,721
Pension Plan Contributions$49,965$14,160$8,339$72,464
Office Expenses$31,197$8,303$10,478$49,978
Information Technology$26,508$16,352$3,334$46,194
Travel$24,285$3,600$2,812$30,697
Fees for Services Legal-$30,044-$30,044
Occupancy$14,800--$14,800
Fees for Services Accounting$14,000--$14,000
Total Functional Expenses$6,612,039$661,877$571,361$7,845,277

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,054,842
Expenses per Audited Statements$7,845,277
Total Expenses per Form 990$7,845,277
Expenses Not Reported on Form 990$209,565
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,931
Fundraising Gross Income$12,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowls of Hope$85,773$12,268$17,778$-5,510
Total Events$85,773$12,268$20,931$-8,663
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Held in Trust$107,537
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 goes through two review processes, once by the audit committee then by the governing body. At the governing body meeting the board votes to approve as final and file the form 990.”

Form 990, Part VI, Section B, Line 12C

“An annual monitoring process is performed in the first quarter of the fiscal year.”

Form 990, Part VI, Section B, Line 15

“A review and analysis of comparability data as compiled in the center for nonprofit compensation study, as well as deliberations and discussions to substantiate the organizations compensation would be used.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request at the convenience of the organization.”

Filing and Contact Details

Filer

Filer Name
Many Mansions
EIN
95-3424516
Phone
8054964948
Address
1259 E THOUSAND OAKS BLVD, THOUSAND OAKS, CA 91362

Signing Officer

Name
Rick Schroeder
Title
President
Phone
8054964948
Signed
2022-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Schroeder
Formed
1979
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
93
Volunteers
273

Preparer

Firm
Keller and Associates Llp
Address
18645 SHERMAN WAY SUITE 110, RESEDA, CA 91335
Preparer
David Keller
Phone
8183833079
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contributions of net assets 79,469.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds is to further the organization's mission.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Deconsolidated income attributable to casa de paz housing, inc.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Deconsolidated expenses attributable to casa de paz housing, inc.”

Raw XML AppendixShowing 400 of 824 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN CASS
IRS990/Form990PartVIISectionAGrp/PersonNm3SKYLER WOLPERT
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANCIS ADARKWA
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY BARNUM
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAUDIA CORTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIO DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD DICK HUS
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN KOZAL
IRS990/Form990PartVIISectionAGrp/PersonNm11KITZMAN AARON
IRS990/Form990PartVIISectionAGrp/PersonNm12MADDUX JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm13MACKENZIE MAZEN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARSELIAN ZAREH
IRS990/Form990PartVIISectionAGrp/PersonNm15SR LISA MEGAFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY MORAVEC
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICIA PALAO DA COSTA
IRS990/Form990PartVIISectionAGrp/PersonNm18JERRY PETRY
IRS990/Form990PartVIISectionAGrp/PersonNm19TINA MARIE SECREASE
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRIS SOLTOW
IRS990/Form990PartVIISectionAGrp/PersonNm21RICK SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm22ALEX RUSSELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21188135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22185636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020931
IRS990/FundraisingGrossIncomeAmt012268
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0369463
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06503439
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03334
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016352
IRS990/InformationTechnologyGrp/ProgramServicesAmt026508
IRS990/InformationTechnologyGrp/TotalAmt046194
IRS990/InsuranceGrp/FundraisingAmt02267
IRS990/InsuranceGrp/ProgramServicesAmt0112454
IRS990/InsuranceGrp/TotalAmt0114721
IRS990/IntangibleAssetsGrp/BOYAmt0149983
IRS990/IntangibleAssetsGrp/EOYAmt0141751
IRS990/InterestGrp/ProgramServicesAmt0843179
IRS990/InterestGrp/TotalAmt0843179
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0298207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0298207
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt072227
IRS990/InvestmentsProgramRelatedGrp/EOYAmt073327
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09494348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025109463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024557747
IRS990/LandBldgEquipCostOrOtherBssAmt034052095
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND PROVIDE SAFE WELL-MANAGED HOUSING WITH ON-SITE LIFE ENRICHING SERVICES FOR LIMITED INCOME RESIDENTS IN THE CONEJO VALLEY, VENTURA COUNTY, LOS ANGELES COUNTY AND THEIR SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt032418313
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030546512
IRS990/NetAssetsOrFundBalancesBOYAmt018747387
IRS990/NetAssetsOrFundBalancesEOYAmt017464087
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8663
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8663
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018419476
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017181527
IRS990/NoncashContributionsAmt028475
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014800
IRS990/OccupancyGrp/TotalAmt014800
IRS990/OfficeExpensesGrp/FundraisingAmt010478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08303
IRS990/OfficeExpensesGrp/ProgramServicesAmt031197
IRS990/OfficeExpensesGrp/TotalAmt049978
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020742666
IRS990/OtherAssetsTotalGrp/EOYAmt017876410
IRS990/OtherChangesInNetAssetsAmt079469
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035450
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0234609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0302286
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION AND MANA
IRS990/OtherExpensesGrp/FundraisingAmt0459
IRS990/OtherExpensesGrp/FundraisingAmt1634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16343
IRS990/OtherExpensesGrp/ProgramServicesAmt0259144
IRS990/OtherExpensesGrp/ProgramServicesAmt1221687
IRS990/OtherExpensesGrp/ProgramServicesAmt2144947
IRS990/OtherExpensesGrp/ProgramServicesAmt3135547
IRS990/OtherExpensesGrp/TotalAmt0264189
IRS990/OtherExpensesGrp/TotalAmt1228664
IRS990/OtherExpensesGrp/TotalAmt2144947
IRS990/OtherExpensesGrp/TotalAmt3135547
IRS990/OtherLiabilitiesGrp/BOYAmt0105639
IRS990/OtherLiabilitiesGrp/EOYAmt0107537
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY COST REIMBURS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0919902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0919902
IRS990/OtherRevenueTotalAmt0919902
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0286915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02711906
IRS990/OtherSalariesAndWagesGrp/TotalAmt03105037
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt033632
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034716
IRS990/PayrollTaxesGrp/ProgramServicesAmt0272302
IRS990/PayrollTaxesGrp/TotalAmt0340650
IRS990/PensionPlanContributionsGrp/FundraisingAmt08339
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014160
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049965
IRS990/PensionPlanContributionsGrp/TotalAmt072464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086834
IRS990/PrincipalOfficerNm0RICK SCHROEDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc2CANCELLATION OF DEBT I
IRS990/ProgramServiceRevenueGrp/Desc3HOUSING SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4RESIDENT AND SOCIAL SE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01827730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11030000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2766608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3537796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt475512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01827730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11030000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2766608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3537796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt475512

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,275,263
Liabilities
$31,811,176
Net assets
$17,464,087
Revenue
$6,482,508
Expenses
$7,845,277
Net income
-$1,362,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.5$38.5$19.0$12.7$11.8$0.88
2024Detailed filing. Detailed filing data is available for this year.$53.1$35.0$18.0$10.6$10.7$0.13
2023Detailed filing. Detailed filing data is available for this year.$53.5$35.4$18.1$9.94$9.42$0.52
2022Detailed filing. Detailed filing data is available for this year.$49.3$31.8$17.5$6.48$7.85$1.36
2021Detailed filing. Detailed filing data is available for this year.$52.2$33.4$18.7$9.49$7.93$1.56
2020Detailed filing. Detailed filing data is available for this year.$49.2$33.1$16.1$7.48$7.76$0.28
2019Detailed filing. Detailed filing data is available for this year.$47.8$31.5$16.3$6.49$7.01$0.52
2018Detailed filing. Detailed filing data is available for this year.$46.6$29.8$16.8$6.79$6.91$0.12
2017Detailed filing. Detailed filing data is available for this year.$46.1$29.3$16.9$9.06$6.98$2.08
2016Detailed filing. Detailed filing data is available for this year.$41.2$34.6$6.65$8.14$6.50$1.63
2015Detailed filing. Detailed filing data is available for this year.$36.6$34.5$2.10$5.44$6.11$0.66
2014Detailed filing. Detailed filing data is available for this year.$36.3$33.5$2.76$5.57$5.96$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$31.0$3.16$5.52
2012Summary only. Only limited summary data is available for this year.$33.6$30.3$3.34$5.04$5.28$0.23